NATIONAL HOCKEY LEAGUE PLAYERS': Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HOCKEY LEAGUE PLAYERS' (EIN 98-0420340)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349306703
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:10:56-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980420340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HOCKEY LEAGUE PLAYERS' | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8778295500 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BAY STREET 1200 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J 2R8 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SMIT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Foreign Phone | 8778295500 | ForeignPhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN CRANMER | PreparerPersonNm |
| PTIN | P01712644 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | MARTIN WALSH | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BAY STREET 1200 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J 2R8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,777,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NHLPA.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1967 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | THE NHLPA IS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF NHL PLAYERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $2,416,487 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,482,769 | CYInvestmentIncomeAmt |
| CY Other Revenue | $50,878,664 | CYOtherRevenueAmt |
| CY Total Revenue | $55,777,920 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $5,547,329 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $3,393,930 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $17,454,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $12,374,979 | CYOtherExpensesAmt |
| CY Total Expenses | $38,771,032 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $17,006,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $264,626,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,544,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,754,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,570,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $222,871,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,974,883 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NHLPA IS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE OF NHL PLAYERS, NEGOTIATING THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT AND ENSURING THAT THOSE RIGHTS ARE PROTECTED. THE ASSOCIATION ALSO PROVIDES PLAYERS WITH PROGRAMS AND RESOURCES TO PROTECT THEIR HEALTH AND SAFETY, ENHANCE THEIR LIVES OFF THE ICE, AND PROVIDE OPPORTUNITIES FOR THEM TO DRIVE THE GROWTH OF THE GAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO COLLECTIVELY BARGAIN ON BEHALF OF PLAYERS, PROVIDE PLAYERS WITH PROGRAMS AND RESOURCES TO PROTECT THEIR HEALTH AND SAFETY, ENHANCE THEIR LIVES OFF THE ICE, AND PROVIDE OPPORTUNITIES FOR THEM TO DRIVE THE GROWTH OF THE GAME. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8778295500 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BAY STREET 1200 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J 2R8 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK VATRANO | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON CARLO | ||||||||
| PLAYER REPRESENTATIVE (THRU 3/16/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKITA ZADOROV | ||||||||
| PLAYER REPRESENTATIVE (EFF. 3/17/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OWEN POWER | ||||||||
| PLAYER REPRESENTATIVE (THRU 10/5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ZUCKER | ||||||||
| PLAYER REPRESENTATIVE (EFF. 10/6/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAZEM KADRI | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN MARTINOOK | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNOR MURPHY | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOGAN O'CONNOR | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOONE JENNER | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON ROBERTSON | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DYLAN LARKIN | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARNELL NURSE | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON EKBLAD | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT ROY | ||||||||
| PLAYER REPRESENTATIVE (THRU 7/29/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKEY ANDERSON | ||||||||
| PLAYER REPRESENTATIVE (EFF. 7/30/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS FOLIGNO | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MATHESON | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLTON SISSONS | ||||||||
| PLAYER REPRESENTATIVE (THRU 6/29/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCCARRON | ||||||||
| PLAYER REPRESENTATIVE (EFF. 6/30/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICO HISCHIER | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDERS LEE | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB TROUBA | ||||||||
| PLAYER REPRESENTATIVE (THRU 1/19/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM FOX | ||||||||
| PLAYER REPRESENTATIVE (EFF. 1/20/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADY TKACHUK | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS SANHEIM | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS LETANG | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOGAN COUTURE | ||||||||
| PLAYER REPRESENTATIVE (THRU 1/30/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER TOFFOLI | ||||||||
| PLAYER REPRESENTATIVE (EFF. 1/31/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN EBERLE | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLTON PARAYKO | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK PAUL | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN RIELLY | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN DURZI | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN COLE | ||||||||
| PLAYER REPRESENTATIVE (THRU 10/6/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER MYERS | ||||||||
| PLAYER REPRESENTATIVE (EFF. 10/7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLAS HAGUE | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM WILSON | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM LOWRY | ||||||||
| PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW COPP | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM REINHART | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN BASTIAN | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY THRUN | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BENIERS | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT THOMAS | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH WHITECLOUD | ||||||||
| ALTERNATE PLAYER REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN WALSH | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $2,552,159 | $0 | $85,371 | Yes (X) | |||
| DONALD ZAVELO | ||||||||
| GENERAL COUNSEL | 40.00 | $904,877 | $0 | $59,749 | Yes (X) | |||
| RICHARD SMIT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $636,324 | $0 | $15,084 | Yes (X) | |||
| RON HAINSEY | ||||||||
| ASST. EXECUTIVE DIRECTOR | 40.00 | $981,237 | $0 | $36,684 | Yes (X) | |||
| JOHN GERBA | ||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | $644,575 | $0 | $40,862 | Yes (X) | |||
| JOE REEKIE | ||||||||
| DIVISIONAL REPRESENTATIVE | 40.00 | $623,574 | $0 | $43,942 | Yes (X) | |||
| ROB ZAMUNER | ||||||||
| DIVISIONAL REPRESENTATIVE | 40.00 | $619,582 | $0 | $16,084 | Yes (X) | |||
| STEVE WEBB | ||||||||
| DIVISIONAL REPRESENTATIVE (THRU 11/2024) | 40.00 | $692,563 | $0 | $36,413 | Yes (X) | |||
| MATHIEU SCHNEIDER | ||||||||
| FORMER SPEC. ASST. TO EXEC. DIR. | 0.00 | $1,041,169 | $0 | $29,315 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,696,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| RENAISSANCE ASSOCIATES LTD | |||||||||
| PENN ONE SUITE 4430 | NEW YORK | NY | 10119 | FORENSIC ACCOUNTING | $1,994,914 | ||||
| COHN REZNICK | |||||||||
| 1301 AVENUE OF THE AMERICAS 10TH F | NEW YORK | NY | 10019 | FORENSIC ACCOUNTING | $1,095,144 | ||||
| SIDLEY AUSTIN LLP | |||||||||
| 787 SEVENTH AVENUE | NEW YORK | NY | 10019 | LEGAL | $975,216 | ||||
| SCOTT DELANEY | |||||||||
| CONSULTING | $814,335 | C/O NHLPA 10 BAY STREET SUITE 120 | TORONTO | ONTARIO | CA | ||||
| JOEL GOLD | |||||||||
| CONSULTING | $572,389 | C/O NHLPA 10 BAY STREET SUITE 120 | TORONTO | ONTARIO | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PLAYER DUES | 711210 | $1,990,470 | $1,990,470 |
| AGENT FEES | 711210 | $426,017 | $426,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,416,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,482,769 | TotalRevenueColumnAmt |
| Exclusion | $2,482,769 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,131,007 | TotalRevenueColumnAmt |
| Exclusion | $44,131,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INVESTMENT IN SUBSIDIARIES | 900099 | $6,945,674 | $6,945,674 |
| LOSS ON CURRENCY TRANSLATION | 900099 | -$202,066 | -$202,066 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,747,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,777,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,420,536 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,357,384 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,766 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,585 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671,978 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,930 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356,976 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,190,765 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,754 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,167 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,132 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,117 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,531 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,501 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,841 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,930 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,379 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,501 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,858 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,225 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,616 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,380 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,410 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,521 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CBA ADMINISTRATION | Desc |
| Total | $2,610,543 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,626 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,771,032 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,528,009 | BOYAmt |
| EOY | $60,196,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,135,505 | BOYAmt |
| EOY | $11,816,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,387 | BOYAmt |
| EOY | $2,081,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,187,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,250,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,905 | BOYAmt |
| EOY | $936,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,775,864 | BOYAmt |
| EOY | $14 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,378,104 | BOYAmt |
| EOY | $201,851,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,776,546 | BOYAmt |
| EOY | $27,661,954 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,626,320 | BOYAmt |
| EOY | $304,544,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,817 | BOYAmt |
| EOY | $9,198,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000,000 | BOYAmt |
| EOY | $20,325,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,145,996 | BOYAmt |
| EOY | $18,046,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,754,813 | BOYAmt |
| EOY | $47,570,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,871,507 | BOYAmt |
| EOY | $256,974,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,871,507 | BOYAmt |
| EOY | $256,974,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,626,320 | BOYAmt |
| EOY | $304,544,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,006,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,377,710 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $718,778 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,793,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,376,559 | DepreciationAmt |
| Book Value | $417,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,490,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135,799 | DepreciationAmt |
| Book Value | $354,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,903,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,738,157 | DepreciationAmt |
| Book Value | $165,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $936,746 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $128,377,113 | F |
| PRIVATE DEBT & EQUITY | $3,277,123 | F |
| HEDGE FUND | $1,526,649 | F |
| REAL ESTATE | $6,318,627 | F |
| COMMINGLED FUNDS CASH | $62,351,651 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $201,851,163 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $19,968,487 |
| INVESTMENT IN NHLPA WORLD CUP LP | $7,693,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,661,954 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMMITMENT TO HOCKEY VENTURES (CANADA) INC | $17,928,763 |
| COMMITMENT TO HOCKEY VENTURES (US) INC | $118,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,046,972 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 73 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,671,978 | |
| NORTH AMERICA | 1 | 73 | PROGRAM SERVICES | $15,366,043 | COLLECTIVE BARGAINING ON BEHALF OF PLAYERS |
| NORTH AMERICA | 1 | 73 | SEMINARS AND CONFERENCES | $54,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 73 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Subtotal Spent | $18,092,659 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,092,659 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GENERAL SUPPORT | $15,000 | CASH PAYMENT | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $7,166 | CASH PAYMENT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GENERAL SUPPORT | $10,000 | CASH PAYMENT | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $100,000 | CASH PAYMENT | $0 |
| NORTH AMERICA | HOCKEY EQUIPMENT | $400,325 | CASH PAYMENT | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $107,496 | CASH PAYMENT | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $5,446 | CASH PAYMENT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GENERAL SUPPORT | $133,842 | CASH PAYMENT | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $7,166 | CASH PAYMENT | $0 |
| NORTH AMERICA | GENERAL SUPPORT | $20,000 | CASH PAYMENT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| PLAYER ALUMNI GRATUITOUS PENSION PAYMENTS | NORTH AMERICA | 370 | $1,821,608 |
| PLAYER ALUMNI SCHOLARSHIP PROGRAM | NORTH AMERICA | 34 | $22,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AOSSM | |||||||||||||
| 9400 W HIGGINS ROAD SUITE 3000 | ROSEMONT | IL | 60018 | 237182780 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |||||
| ARCHBISHOP DAMIANO SCHOOL | |||||||||||||
| 1143 DELSEA DRIVE | WESTVILLE | NJ | 08093 | 221855511 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |||||
| ELS FOR AUTISM FOUNDATION | |||||||||||||
| 18370 LIMESTONE CREEK ROAD | JUPITER | FL | 33458 | 263520396 | 501(C)(3) | $8,500 | $0 | GENERAL SUPPORT | |||||
| PHATSSPHEM | |||||||||||||
| 26F CONGRESS STREET 206 | SARATOGA | NY | 12866 | $75,000 | $0 | GENERAL SUPPORT | |||||||
| THE TED LINDSAY FOUNDATION | |||||||||||||
| 4062 LIVERNOIS | TROY | MI | 48098 | 383597256 | 501(C)(3) | $6,600 | $0 | GENERAL SUPPORT | |||||
| THE V FOUNDATION FOR CANCER RESEARCH | |||||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | 133705951 | 501(C)(3) | $8,950 | $0 | GENERAL SUPPORT | |||||
| UNITED STATES RUGBY PLAYERS ASSOCIATION | |||||||||||||
| PO BOX 8015 | EVANSTON | IL | 60204 | 813714829 | 501(C)(5) | $20,000 | $0 | GENERAL SUPPORT | |||||
| USA HOCKEY | |||||||||||||
| 1775 BOB JOHNSON DRIVE | COLORADO | CO | 80906 | 510204742 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |||||
| WESTMOUNT DISTRIBUTORS INC | |||||||||||||
| $76,216 | $0 | GENERAL SUPPORT | 4205 PERKINS ROAD | LONDON | ONTARIO | CA | N6L1C2 | ||||||
| PROFESSIONAL HOCKEY PLAYERS ASSOCIATION | |||||||||||||
| 1342 MILITARY ROAD SUITE 5412 | NIAGARA FALLS | NY | 14304 | 237024566 | 501(C)(5) | $250,000 | $0 | GENERAL SUPPORT | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PLAYER ALUMNI GRATUITOUS PENSION PAYMENTS | 435 | $2,339,814 |
| PLAYER ALUMNI SCHOLARSHIP PROGRAM | 43 | $27,771 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN WALSH | ||||||||||||||
| EXECUTIVE DIRECTOR | $2,500,000 | $0 | $0 | $0 | $52,159 | $0 | $0 | $0 | $85,371 | $0 | $2,637,530 | $0 | $0 | $0 |
| MATHIEU SCHNEIDER | ||||||||||||||
| FORMER SPEC. ASST. TO EXEC. DIR. | $1,017,450 | $0 | $0 | $0 | $23,719 | $0 | $0 | $0 | $29,315 | $0 | $1,070,484 | $0 | $0 | $0 |
| RON HAINSEY | ||||||||||||||
| ASST. EXECUTIVE DIRECTOR | $979,231 | $0 | $0 | $0 | $2,006 | $0 | $0 | $0 | $36,684 | $0 | $1,017,921 | $0 | $0 | $0 |
| DONALD ZAVELO | ||||||||||||||
| GENERAL COUNSEL | $875,074 | $0 | $0 | $0 | $29,803 | $0 | $0 | $0 | $59,749 | $0 | $964,626 | $0 | $0 | $0 |
| STEVE WEBB | ||||||||||||||
| DIVISIONAL REPRESENTATIVE (THRU 11/2 | $681,138 | $0 | $0 | $0 | $11,425 | $0 | $0 | $0 | $36,413 | $0 | $728,976 | $0 | $0 | $0 |
| JOHN GERBA | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $615,300 | $0 | $0 | $0 | $29,275 | $0 | $0 | $0 | $40,862 | $0 | $685,437 | $0 | $0 | $0 |
| JOE REEKIE | ||||||||||||||
| DIVISIONAL REPRESENTATIVE | $611,791 | $0 | $0 | $0 | $11,783 | $0 | $0 | $0 | $43,942 | $0 | $667,516 | $0 | $0 | $0 |
| RICHARD SMIT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $611,707 | $0 | $0 | $0 | $24,617 | $0 | $0 | $0 | $15,084 | $0 | $651,408 | $0 | $0 | $0 |
| ROB ZAMUNER | ||||||||||||||
| DIVISIONAL REPRESENTATIVE | $603,019 | $0 | $0 | $0 | $16,563 | $0 | $0 | $0 | $16,084 | $0 | $635,666 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION MAINTAINS AND FOLLOWS A WRITTEN POLICY FOR STAFF TRAVEL. PLAYERS ARE PROVIDED BUSINESS CLASS TRAVEL TO ATTEND EXECUTIVE BOARD MEETINGS OR FOR OTHER UNION-RELATED TRAVEL. TRAVEL FOR PLAYERS' COMPANIONS IS ALSO PROVIDED WHEN SEPARATE MEETINGS ARE HELD FOR THOSE COMPANIONS AT THE SAME TIME AND LOCATION AS THE EXECUTIVE BOARD MEETINGS. |
| PART I, LINE 3 | THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED AFTER CONSULTATION WITH OUTSIDE COUNSEL AND THE REVIEW OF COMPARABILITY DATA FROM THE FORM 990 OF OTHER SIMILAR SPORTS ASSOCIATIONS. THE ORGANIZATION ALSO MAINTAINS A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR. |
| PART I, LINE 4A | THE FORMER SPECIAL ASSISTANT TO THE EXECUTIVE DIRECTOR SEPARATED IN AUGUST 2023 AND IS RECEIVING SEVERANCE PAYMENTS FROM THE ORGANIZATION. ALL COMPENSATION REPORTED ON PART VII FOR MATHIEU SCHNEIDER, THE FORMER SPECIAL ASSISTANT TO THE EXECUTIVE DIRECTOR, WAS RECEIVED FOLLOWING HIS SEPARATION FROM THE ORGANIZATION. |
| PART VII AND SCHEDULE J | STEVEN WEBB, DIVISIONAL REPRESENTATIVE, SEPARATED FROM THE ORGANIZATION IN NOVEMBER 2024 AND RECEIVED A PAYOUT OF ACCRUED VACATION BENEFITS. THE VACATION BENEFIT PAYOUT IS INCLUDED IN HIS COMPENSATION REPORTED ON PART VII AND SCHEDULE J. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, BOX M, STATE OF LEGAL DOMICILE | THE ORGANIZATION'S COUNTRY OF LEGAL DOMICILE IS CANADA. |
| FORM 990, PART I, LINE 5 | THE ORGANIZATION DOES NOT ISSUE U.S. FORMS W-2, BUT THERE WERE 73 CANADIAN FORMS T4 ISSUED DURING CALENDAR YEAR 2024. THE FORM T4 IS THE CANADIAN EQUIVALENT OF FORM W-2. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE NO CLASSES OF MEMBERSHIP. ALL MEMBERS HAVE FULL RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT A PLAYER REPRESENTATIVE FROM EACH TEAM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO MAKE DECISIONS CONCERNING THE ASSOCIATION'S DAY-TO-DAY OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS DRAFTED THROUGH COLLABORATION WITH AN OUTSOURCED PUBLIC ACCOUNTING FIRM. THE DRAFT WAS DISTRIBUTED FOR REVIEW BY THE EXECUTIVE BOARD BEFORE FINALIZATION AND SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUIRES ALL PERSONS COVERED BY THE POLICY TO ACKNOWLEDGE THEIR COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASSOCIATION SOUGHT LEGAL COUNSEL AND CONDUCTED A COMPARATIVE REVIEW OF EXECUTIVE DIRECTOR COMPENSATION ACROSS PEER SPORTS ORGANIZATIONS. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE BY REQUEST AS REQUIRED BY LAW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHLPA WORLD CUP LIMITED PARTNERSHIP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BAY STREET SUITE 1200 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5J 2R8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | OTHER AMUSEMENT AND RECREATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHLPA WORLD CUP GP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $1 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOCKEY VENTURES (CANADA) INC | ||||||||||||||
| 10 BAY STREET SUITE 1200 | TORONTO | ONTARIO | CA | M5J 2R8 | SALE OF MERCHANDISE | CA | NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION | C | -$2,060,040 | $2,390,235 | 1.00000 | 0 | ||
| HOCKEY VENTURES (US) INC | ||||||||||||||
| 10 BAY STREET SUITE 1200 | TORONTO | ONTARIO | CA | M5J 2R8 | SALES OF MERCHANDISE | NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION | C | $7,115 | 1.00000 | Yes (1) | 990363138 | DE | ||
| NHLPA WORLD CUP GP INC | ||||||||||||||
| 10 BAY STREET SUITE 1200 | TORONTO | ONTARIO | CA | M5J 2R8 | GENERAL PARTNER OF NHLPA WORLD CUP LIMITED PARTNERSHIP | CA | NATIONAL HOCKEY LEAGUE PLAYERS' ASSOCIATION | C | $1 | 1.00000 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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